My Oracle Support Banner

Accounting Entries generated for Transaction Type CORRECT even when Accrue at Receipt is N (Doc ID 2591813.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, GST Inventory

ACTUAL BEHAVIOR
---------------
Accounting Entries generated for Transaction Type CORRECT even when Accrue at Receipt is N

EXPECTED BEHAVIOR
-----------------------
Accounting Entries should not get generated for Transaction Type CORRECT when Accrue at Receipt is N

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create a PO with Accrue at receipt as "N"
2) Create a receipt
3) Do the correction
4) Check the GL_INTERFACE and found that accounting exist for transaction type CORRECT alone

BUSINESS IMPACT

-----------------------
The issue has the following business impact:
Due to this issue, the entries are unbalanced

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.